Accounts to 31 May 2018
- Period
- 1 Jun 2017 to 31 May 2018
Balance sheet
| 31 May 2018 | 31 May 2017 | |
|---|---|---|
| Fixed assets | £0 | £171 |
| Current assets | £4,170 | £6,450 |
| Creditors: due within one year | £3,501 | £5,980 |
| Net current assets/liabilities | £669 | £470 |
| Total assets less current liabilities | £669 | £641 |
| Net assets/liabilities | £669 | £641 |
| Shareholders' funds | £669 | £641 |
Profit and loss
| 31 May 2018 | 31 May 2017 | |
|---|---|---|
| Turnover | £9,934 | £11,366 |
| Other operating income | £8 | £5 |
| Raw materials and consumables | £7,201 | £6,889 |
| Staff costs | £343 | £0 |
| Depreciation and amounts written off | £171 | £333 |
| Other operating charges | £2,189 | £3,888 |
| Tax on profit/loss | £10 | £80 |
| Profit/loss for the period | £28 | £181 |